S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-003-001/108 (DHARPIWADA)
|
1738003003NRG24130920230929464
|
13/09/2023
|
suresh
|
1738003003WL040186
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-003-001/281 (DHARPIWADA)
|
1738003003NRG24130920230929465
|
13/09/2023
|
suraybhan
|
1738003003WL040186
|
suraybhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
suraybhan
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-003-001/344 (DHARPIWADA)
|
1738003003NRG24130920230929466
|
13/09/2023
|
Vaishali Meshram
|
1738003003WL040186
|
Vaishali Meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
VaishaliMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-003-001/52 (DHARPIWADA)
|
1738003003NRG24130920230929467
|
13/09/2023
|
hariram
|
1738003003WL040186
|
hariram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
hariram
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-003-001/77-A (DHARPIWADA)
|
1738003003NRG24130920230929468
|
13/09/2023
|
Anju meshram
|
1738003003WL040186
|
Anju meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
Anjumeshram
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-029-002/376-A (BADGAON)
|
1738003000NRG24130920230930141
|
13/09/2023
|
YOGRAJ
|
1738003WL040263
|
YOGRAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-002/602 (BADGAON)
|
1738003000NRG24130920230930142
|
13/09/2023
|
deveshwari
|
1738003WL040263
|
deveshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-004-001/311 (BELGAON)
|
1738003000NRG24130920230930144
|
13/09/2023
|
bhumeshwari
|
1738003WL040264
|
bhumeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-004-001/311 (BELGAON)
|
1738003000NRG24130920230930143
|
13/09/2023
|
dhannalal
|
1738003WL040264
|
dhannalal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-030-001/100 (TEKADI LA)
|
1738003030NRG24130920230929020
|
13/09/2023
|
Surendra
|
1738003030WL040142
|
Surendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-030-001/200 (TEKADI LA)
|
1738003030NRG24130920230929021
|
13/09/2023
|
Manoj
|
1738003030WL040142
|
Manoj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-030-001/283 (TEKADI LA)
|
1738003030NRG24130920230929022
|
13/09/2023
|
ramcharan
|
1738003030WL040142
|
ramcharan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-042-001/375 (PANDHARWANI)
|
1738003042NRG24130920230930123
|
13/09/2023
|
BABITA
|
1738003042WL040260
|
BABITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-042-001/717 (PANDHARWANI)
|
1738003042NRG24130920230930124
|
13/09/2023
|
rajesh
|
1738003042WL040260
|
rajesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-067-001/198-A (GHOTI)
|
1738003067NRG24130920230928936
|
13/09/2023
|
mamta
|
1738003067WL040129
|
mamta
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
332055247
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-067-001/238-B (GHOTI)
|
1738003067NRG24130920230928942
|
13/09/2023
|
Nirmla
|
1738003067WL040134
|
Nirmla
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
332055247
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-067-001/273 (GHOTI)
|
1738003067NRG24130920230928946
|
13/09/2023
|
MAHARU
|
1738003067WL040137
|
MAHARU
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-067-001/363 (GHOTI)
|
1738003067NRG24130920230928938
|
13/09/2023
|
dulendra
|
1738003067WL040131
|
dulendra
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
dulendra
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-067-001/44-A (GHOTI)
|
1738003067NRG24130920230928940
|
13/09/2023
|
usha
|
1738003067WL040133
|
usha
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
332055247
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
LALBARRA
|
MP-38-003-067-001/50 (GHOTI)
|
1738003067NRG24130920230928937
|
13/09/2023
|
UMAN
|
1738003067WL040130
|
UMAN
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
332055247
|
|
UMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-073-001/63 (BORI)
|
1738003073NRG24130920230929620
|
13/09/2023
|
dashvan
|
1738003073WL040199
|
dashvan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-013-001/100 (MURJHAD)
|
1738003000NRG24130920230930157
|
13/09/2023
|
urmila
|
1738003WL040267
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-013-001/109 (MURJHAD)
|
1738003000NRG24130920230930158
|
13/09/2023
|
laxmi bai
|
1738003WL040267
|
laxmi bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-013-001/113 (MURJHAD)
|
1738003000NRG24130920230930159
|
13/09/2023
|
Harichand
|
1738003WL040267
|
Harichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-013-001/118 (MURJHAD)
|
1738003000NRG24130920230930160
|
13/09/2023
|
radheshyam
|
1738003WL040267
|
radheshyam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-013-001/147 (MURJHAD)
|
1738003000NRG24130920230930161
|
13/09/2023
|
Rajkumar
|
1738003WL040267
|
Rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-013-001/153 (MURJHAD)
|
1738003000NRG24130920230930162
|
13/09/2023
|
Punam
|
1738003WL040267
|
Punam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-013-001/159 (MURJHAD)
|
1738003000NRG24130920230930163
|
13/09/2023
|
fulchand
|
1738003WL040267
|
fulchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-013-001/159 (MURJHAD)
|
1738003000NRG24130920230930164
|
13/09/2023
|
meera
|
1738003WL040267
|
meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-013-001/194 (MURJHAD)
|
1738003000NRG24130920230930166
|
13/09/2023
|
mulchand
|
1738003WL040267
|
mulchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-013-001/198 (MURJHAD)
|
1738003000NRG24130920230930167
|
13/09/2023
|
rameshwar
|
1738003WL040267
|
rameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-013-001/204 (MURJHAD)
|
1738003000NRG24130920230930168
|
13/09/2023
|
samrat
|
1738003WL040267
|
samrat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-013-001/242 (MURJHAD)
|
1738003000NRG24130920230930169
|
13/09/2023
|
Asha Bai
|
1738003WL040267
|
Asha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-013-001/244 (MURJHAD)
|
1738003000NRG24130920230930170
|
13/09/2023
|
Mahendra
|
1738003WL040267
|
Mahendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-013-001/259 (MURJHAD)
|
1738003000NRG24130920230930171
|
13/09/2023
|
mahesh
|
1738003WL040267
|
mahesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-013-001/325-A (MURJHAD)
|
1738003000NRG24130920230930172
|
13/09/2023
|
Suresh
|
1738003WL040267
|
Suresh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-013-001/385-A (MURJHAD)
|
1738003000NRG24130920230930174
|
13/09/2023
|
dileep
|
1738003WL040267
|
dileep
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003000NRG24130920230930175
|
13/09/2023
|
Kamla Nagpure
|
1738003WL040267
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
21/09/2023
|
|
332055247
|
|
KamlaNagpure
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-013-001/437 (MURJHAD)
|
1738003000NRG24130920230930176
|
13/09/2023
|
Hemlata
|
1738003WL040267
|
Hemlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003000NRG24130920230930177
|
13/09/2023
|
Bhagwanta Bai
|
1738003WL040267
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
BhagwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-013-001/51 (MURJHAD)
|
1738003000NRG24130920230930178
|
13/09/2023
|
Roshan
|
1738003WL040267
|
Roshan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-013-001/69 (MURJHAD)
|
1738003000NRG24130920230930180
|
13/09/2023
|
kanhaiya
|
1738003WL040267
|
kanhaiya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-018-001/131 (BEHARAI)
|
1738003018NRG24130920230929026
|
13/09/2023
|
harulal
|
1738003018WL040145
|
harulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
harulal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-054-001/10 (CHHATERA)
|
1738003000NRG24130920230930145
|
13/09/2023
|
kanta
|
1738003WL040265
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-054-001/100 (CHHATERA)
|
1738003000NRG24130920230930146
|
13/09/2023
|
sevakram ninhave
|
1738003WL040265
|
sevakram ninhave
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
sevakramninhave
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-054-001/210 (CHHATERA)
|
1738003000NRG24130920230930148
|
13/09/2023
|
nirmala
|
1738003WL040265
|
nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-054-001/211-A (CHHATERA)
|
1738003000NRG24130920230930149
|
13/09/2023
|
kamlsingh
|
1738003WL040265
|
kamlsingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
kamlsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LALBARRA
|
MP-38-003-054-001/38 (CHHATERA)
|
1738003000NRG24130920230930152
|
13/09/2023
|
lalita
|
1738003WL040265
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-054-001/4 (CHHATERA)
|
1738003000NRG24130920230930153
|
13/09/2023
|
amirsinh
|
1738003WL040265
|
amirsinh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
amirsinh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-054-001/47-B (CHHATERA)
|
1738003000NRG24130920230930154
|
13/09/2023
|
REKHA
|
1738003WL040265
|
REKHA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-054-001/65 (CHHATERA)
|
1738003000NRG24130920230930155
|
13/09/2023
|
bikam
|
1738003WL040265
|
bikam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-063-001/437-A (BIRSOLA)
|
1738003000NRG24130920230930156
|
13/09/2023
|
sagan bai
|
1738003WL040266
|
sagan bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-035-001/257 (JAM)
|
1738003035NRG24130920230929694
|
13/09/2023
|
tularam
|
1738003035WL040221
|
tularam
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
21/09/2023
|
|
332055247
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-035-001/285 (JAM)
|
1738003035NRG24130920230929686
|
13/09/2023
|
RAMESH
|
1738003035WL040218
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-035-001/456-A (JAM)
|
1738003035NRG24130920230929695
|
13/09/2023
|
dipak
|
1738003035WL040221
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-035-001/496-A (JAM)
|
1738003035NRG24130920230929696
|
13/09/2023
|
baishakhulal
|
1738003035WL040221
|
baishakhulal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
baishakhulal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-035-001/5 (JAM)
|
1738003035NRG24130920230929687
|
13/09/2023
|
mahendra
|
1738003035WL040218
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-035-001/525 (JAM)
|
1738003035NRG24130920230929688
|
13/09/2023
|
tulsi
|
1738003035WL040218
|
tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-035-001/589 (JAM)
|
1738003035NRG24130920230929697
|
13/09/2023
|
faglal
|
1738003035WL040221
|
faglal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-035-001/650 (JAM)
|
1738003035NRG24130920230929689
|
13/09/2023
|
tulshiram
|
1738003035WL040219
|
tulshiram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/09/2023
|
|
332055247
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-035-001/651 (JAM)
|
1738003035NRG24130920230929690
|
13/09/2023
|
shivprashad
|
1738003035WL040219
|
shivprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
shivprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LALBARRA
|
MP-38-003-035-001/693 (JAM)
|
1738003035NRG24130920230929692
|
13/09/2023
|
radheshyam
|
1738003035WL040220
|
radheshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-035-001/801 (JAM)
|
1738003035NRG24130920230929691
|
13/09/2023
|
devki
|
1738003035WL040219
|
devki
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-035-001/983 (JAM)
|
1738003035NRG24130920230929693
|
13/09/2023
|
santosh
|
1738003035WL040220
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332055247
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-054-001/178 (CHHATERA)
|
1738003000NRG24130920230930147
|
13/09/2023
|
rajnadani
|
1738003WL040265
|
rajnadani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-054-001/27-B (CHHATERA)
|
1738003000NRG24130920230930150
|
13/09/2023
|
ankit
|
1738003WL040265
|
ankit
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-011-001/181 (BANDRI)
|
1738003011NRG24130920230930074
|
13/09/2023
|
Rameshwar
|
1738003011WL040251
|
Rameshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
68
|
LALBARRA
|
MP-38-003-011-001/181 (BANDRI)
|
1738003011NRG24130920230930075
|
13/09/2023
|
Rameshwar
|
1738003011WL040251
|
Rameshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
69
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24130920230930076
|
13/09/2023
|
sitaram
|
1738003011WL040251
|
sitaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24130920230930077
|
13/09/2023
|
sitaram
|
1738003011WL040251
|
sitaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24130920230930078
|
13/09/2023
|
sitaram
|
1738003011WL040251
|
sitaram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-011-001/194-A (BANDRI)
|
1738003011NRG24130920230930065
|
13/09/2023
|
Tukaram
|
1738003011WL040250
|
Tukaram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-011-001/207 (BANDRI)
|
1738003011NRG24130920230930067
|
13/09/2023
|
stan bai
|
1738003011WL040250
|
stan bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
21/09/2023
|
|
332055247
|
|
stanbai
|
UNION BANK OF INDIA(508500)
|
74
|
LALBARRA
|
MP-38-003-011-001/207 (BANDRI)
|
1738003011NRG24130920230930066
|
13/09/2023
|
sundra lal
|
1738003011WL040250
|
sundra lal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
sundralal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-011-002/132 (BANDRI)
|
1738003011NRG24130920230930068
|
13/09/2023
|
Amrlal
|
1738003011WL040250
|
Amrlal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
Amrlal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-011-002/132 (BANDRI)
|
1738003011NRG24130920230930069
|
13/09/2023
|
bhagarta
|
1738003011WL040250
|
bhagarta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
bhagarta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
LALBARRA
|
MP-38-003-011-002/44 (BANDRI)
|
1738003011NRG24130920230930070
|
13/09/2023
|
krishnkumar
|
1738003011WL040250
|
krishnkumar
|
00089
|
CBIN0282672
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
332055247
|
|
krishnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
LALBARRA
|
MP-38-003-011-002/96 (BANDRI)
|
1738003011NRG24130920230930072
|
13/09/2023
|
dewanlal
|
1738003011WL040250
|
dewanlal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
dewanlal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-011-002/96 (BANDRI)
|
1738003011NRG24130920230930073
|
13/09/2023
|
imlabai
|
1738003011WL040250
|
imlabai
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
332055247
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-013-001/377-A (MURJHAD)
|
1738003000NRG24130920230930173
|
13/09/2023
|
Priyanka
|
1738003WL040267
|
Priyanka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-032-001/167 (SIHORA)
|
1738003032NRG24130920230929637
|
13/09/2023
|
surendra
|
1738003032WL040205
|
surendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-032-001/249-A (SIHORA)
|
1738003032NRG24130920230929638
|
13/09/2023
|
bhupendra
|
1738003032WL040206
|
bhupendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-032-001/41-B (SIHORA)
|
1738003032NRG24130920230929635
|
13/09/2023
|
INDRARAJ BAHESHWAR
|
1738003032WL040203
|
INDRARAJ BAHESHWAR
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
332055247
|
|
INDRARAJBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-032-001/96 (SIHORA)
|
1738003032NRG24130920230929639
|
13/09/2023
|
chetansing
|
1738003032WL040207
|
chetansing
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
332055247
|
|
chetansing
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-073-001/113 (BORI)
|
1738003073NRG24130920230929608
|
13/09/2023
|
amrata
|
1738003073WL040199
|
amrata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-073-001/191 (BORI)
|
1738003073NRG24130920230929610
|
13/09/2023
|
Pramila Pancheshwar
|
1738003073WL040199
|
Pramila Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
PramilaPancheshwar
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-073-001/350 (BORI)
|
1738003073NRG24130920230929612
|
13/09/2023
|
fula bai
|
1738003073WL040199
|
fula bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LALBARRA
|
MP-38-003-073-001/450 (BORI)
|
1738003073NRG24130920230929614
|
13/09/2023
|
hulasan bai mahale
|
1738003073WL040199
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-073-001/453-A (BORI)
|
1738003073NRG24130920230929616
|
13/09/2023
|
dileshvari shendre
|
1738003073WL040199
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-073-001/487 (BORI)
|
1738003073NRG24130920230929617
|
13/09/2023
|
Prabhudayal vaidya
|
1738003073WL040199
|
Prabhudayal vaidya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
Prabhudayalvaidya
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-073-001/564 (BORI)
|
1738003073NRG24130920230929619
|
13/09/2023
|
punaram maneshwar
|
1738003073WL040199
|
punaram maneshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
punarammaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LALBARRA
|
MP-38-003-073-001/85 (BORI)
|
1738003073NRG24130920230929622
|
13/09/2023
|
anita panjare
|
1738003073WL040199
|
anita panjare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
21/09/2023
|
|
332055247
|
|
anitapanjare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-073-001/162 (BORI)
|
1738003073NRG24130920230929609
|
13/09/2023
|
parmilabai
|
1738003073WL040199
|
parmilabai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
21/09/2023
|
|
332055247
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LALBARRA
|
MP-38-003-073-001/207 (BORI)
|
1738003073NRG24130920230929611
|
13/09/2023
|
Sandhya Barmate
|
1738003073WL040199
|
Sandhya Barmate
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332055247
|
|
SandhyaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-073-001/544 (BORI)
|
1738003073NRG24130920230929618
|
13/09/2023
|
shasikala panjare
|
1738003073WL040199
|
shasikala panjare
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
shasikalapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-073-001/75 (BORI)
|
1738003073NRG24130920230929621
|
13/09/2023
|
urmila khairvar
|
1738003073WL040199
|
urmila khairvar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
21/09/2023
|
|
332055247
|
|
urmilakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-073-001/366 (BORI)
|
1738003073NRG24130920230929613
|
13/09/2023
|
bebibai maneshvar
|
1738003073WL040199
|
bebibai maneshvar
|
450001
|
|
442
|
442
|
Processed
|
21/09/2023
|
|
332055247
|
|
bebibaimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125749
|
125749
|
|
|
|
|
|
|
|